Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 02:32:03 AM 
Mustroll Report Back  
 
STATE : BIHAR DISTRICT : ROHTAS BLOCK : ि‍दनारा PANCHAYAT : बलीया
Muster Roll No. : 3597 Date From : 26/05/2023    Date To : 02/06/2023 Sanction No. : 0504006/2020-2021/329546/AS    Sanction Date : 21/08/2020
Work Code : 0504006003/DP/20313897 Work Name : Sahuadi mori se dakshin chhawar par plantation work (0504006003/DP/20313897)
     

Measurement Book Detail
MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 Vikash Kumar
BH-04-006-003-03513200/3344
OTHER कोरी P P P P P P P P 8 228 1824 0 0 1824 INDIA POST PAYMENTS BANKSasaramIPOS0000001 0504006WL012225 Credited 14/06/2023  
2 Ramprvesh ray
BH-04-006-003-03513200/1764
OTHER कोरी P P P P P P P P 8 228 1824 0 0 1824 PUNJAB NATIONAL BANKNATWARPUNB0080900 0504006WL012225 Credited 14/06/2023  
3 lalendar ray(Self)
BH-04-006-003-03513200/1846
OTHER कोरी P P P P P P P P 8 228 1824 0 0 1824 PUNJAB NATIONAL BANKNATWARPUNB0080900 0504006WL012225 Credited 14/06/2023  
4 rohit kumar
BH-04-006-003-03513200/1914
OTHER कोरी P P P P P P P P 8 228 1824 0 0 1824 INDIAN BANKBIKRAMGANJIDIB000B821 0504006WL012225 Credited 14/06/2023  
5 mahendra kumar ray
BH-04-006-003-03513200/1503
OTHER कोरी P P P P P P P P 8 228 1824 0 0 1824 DAKSHIN BIHAR GRAMIN BANKBALIA-ROHTASPUNB0MBGB06 0504006WL012225 Credited 14/06/2023  
6 Rishimuni
BH-04-006-003-03513200/1748
OTHER कोरी P P P P P P P P 8 228 1824 0 0 1824 DAKSHIN BIHAR GRAMIN BANKBALIA-ROHTASPUNB0MBGB06 0504006WL012225 Credited 14/06/2023  
Daily Attendence66666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 10944


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10944
Average Per labour 1824
Total man days : 48